Gree Electric Appliances Inc Of Zhu → Electrolux Do Brasil S/a

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX DO BRASIL S/A. This shipment is registered as coming from GREE ELECTRIC APPLIANCES INC OF ZHU via Pusan,South Korea. Manifest records show a quanitity of 2313 PKG with a total weight of 29495 Kilograms arrived on 2018-10-21 via the vessel MSC BETTINA to the port of Long Beach, California. Cargo includes products identified as prepared glues and other prepared adhesives, not e - air conditioners invoice no.a15884218 model no:vi12f/ve12f po no.011/18 container including include carton boxes: 767 plywood b oxes: 4 total de volumes: 771 ncms:3506 3919 3920 3921 3923 3926 4002 4016 7318 8311 8415 8421 8481 8501 8532 8536 8543 8544 8547 9032.

Cargo Details
Consignee
ELECTROLUX DO BRASIL S/A
RUA JUTAI, 275 - DISTRITO INDUSTRIA
MANAUS AM 69075-130 BRAZIL

Shipper
GREE ELECTRIC APPLIANCES INC OF ZHU
WEST JINJI RD
QIANSHAN, ZHUHAI 44 519070 CHINA

Notify Party
ELECTROLUX DO BRASIL S/A
RUA JUTAI, 275 - DISTRITO INDUSTRIA
MANAUS AM 69075-130 BRAZIL



Vessel and Port
Carrier CodeMEDU
VesselMSC BETTINA [PA]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty2313 PKG
Manifest Weight29495 Kilograms
Manifest Dimension203 Cubic Meters
Place of ReceiptGAOLAN, CHINA
Conveyance ID9399038 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-21
Container Cargo Description
Container #PiecesDescription
INKU6496944771PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - AIR CONDITIONERS INVOICE NO.A15884218 MODEL NO:VI12F/VE12F PO NO.011/18 CONTAINER INCLUDING INCLUDE CARTON BOXES: 767 PLYWOOD B OXES: 4 TOTAL DE VOLUMES: 771 NCMS:3506 3919 3920 3921 3923 3926 4002 4016 7318 8311 8415 8421 8481 8501 8532 8536 8543 8544 8547 9032
MEDU8693603771PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - AIR CONDITIONERS INVOICE NO.A15884218 MODEL NO:VI12F/VE12F PO NO.011/18 NCMS: 3506 3919 3920 3921 3923 3926 4002 4016 7318 8311 8415 8421 8481 8501 8532 8536 8543 8544 8547 9032
TCLU7752672771PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - AIR CONDITIONERS INVOICE NO.A15884218 MODEL NO:VI12F/VE12F PO NO.011/18 NCMS:3506 3919 3920 3921 3923 3926 4002 4016 7318 8311 8415 8421 8481 8501 8532 8536 8543 8544 8547 9032
INKU6496944N/M SAME SAME SAME SAME SAME SAME SAME
MEDU8693603NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU7752672NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS0854381 () 839ASimple BOL FROB12018-10-05 / 2018-10-22
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